Symphony-CSCC / ivs_rcs

Inventory and Recipe Costing
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Beg Bal for production item at cost center #64

Open yenohq opened 7 years ago

yenohq commented 7 years ago

Hi Dick,

Please give us your advise on how to get through with the postings of actual counts for items under production.

We already have the counts last April yet haven't entered it since items not found yet on the system.. just got it on June ending after the production entry is available to use.

Our concern is on the posting of actual counts. Can system allow us to set up another beginning balance as of June for the said items only. This is only our pending for June coz system won't allow as to have another month for the set-up.

What would be the best way to do it? When we open April at cost center beg balance set-up, items can't be found since, these were only created by Chef ending of June.

ASAP please... and thank you.

rodjular commented 7 years ago

Hi Ms.Hon, First is recipe item should be tagged as an inventory item to enable account count entry. Pleas see attached pdf doc (How to create Production.pdf) to see step by step guide on doing this. Then, to keep it simple I enable search button on item list to enable Ms. Kathy to add produce item count. (see costcenteractualcountadditem.png for reference)

costcenteractualcountadditem ) How to create Production.pdf

For steps on creating recipe as an item please see How to create Production.pdf.

How to create Production.pdf

rodjular commented 7 years ago

Hi Ms. Hon, Update done. Please log-out properly to take effect.

yenohq commented 7 years ago

Noted and thank you Dick.

HONEYLENE Q. RODRIGUEZ Finance Manager City Sports Club Cebu Inc. Cardinal Rosales Ave., Cebu City T : (032) 415 8700 Local 200 M : 0917 637 3250 Email : finance.manager@citysportsclub.com

On Tue, Jul 25, 2017 at 2:22 PM, rodjular notifications@github.com wrote:

Hi Ms. Hon, Update done. Please log-out properly to take effect.

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